STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $946.0M | $1.0B | $1.1B | $1.0B | $1.2B | |
| YoY % | +24.8% | +10.7% | +8.1% | -8.0% | +11.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $946.0M | $1.0B | $1.1B | $1.0B | $1.2B | |
| YoY % | +24.8% | +10.7% | +8.1% | -8.0% | +11.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $522.0M | $593.0M | $619.0M | $586.0M | $663.0M | |
| YoY % | +17.8% | +13.6% | +4.4% | -5.3% | +13.1% | |
| Margin % | 55.2% | 56.6% | 54.7% | 56.3% | 57.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $406.0M | $476.0M | $499.0M | $355.0M | $314.0M | |
| YoY % | +17.0% | +17.2% | +4.8% | -28.9% | -11.5% | |
| Margin % | 42.9% | 45.5% | 44.1% | 34.1% | 27.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $292.0M | $519.0M | $746.0M | $750.0M | $687.0M | |
| YoY % | +39.7% | +77.7% | +43.7% | +0.5% | -8.4% | |
| Net Margin | 30.9% | 49.6% | 65.9% | 72.0% | 59.3% | |
| EPS (GAAP) | $2.59 | $4.00 | $4.29 | $3.27 | $3.00 | |
| YoY % | +17.7% | +54.4% | +7.3% | -23.8% | -8.3% |